GAY MENS HEALTH CRISIS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GAY MENS HEALTH CRISIS INC (EIN 13-3130146)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349304824
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:35:02-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133130146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY MEN'S HEALTH CRISIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOE MEGIE DIRECTOR OF FINAN | InCareOfNm |
| Business Name Control | GAYM | BusinessNameControlTxt |
| Phone | 2123671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100012601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Eke | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123671566 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2123671566 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelsey Louie | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100012601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,471,601 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GMHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GAY MEN'S HEALTH CRISIS, INC. FIGHTS TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,913,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,387,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,998,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,543,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,916 | PYOtherRevenueAmt |
| CY Other Revenue | $155,815 | CYOtherRevenueAmt |
| PY Total Revenue | $24,038,543 | PYTotalRevenueAmt |
| CY Total Revenue | $24,101,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $434,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $376,064 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,367,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,209,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $276,895 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $238,457 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,149,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,102,294 | PYOtherExpensesAmt |
| CY Other Expenses | $14,411,885 | CYOtherExpensesAmt |
| PY Total Expenses | $25,181,211 | PYTotalExpensesAmt |
| CY Total Expenses | $24,236,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,142,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,075,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,099,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,538,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,696,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,537,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,402,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GAY MEN'S HEALTH CRISIS, INC (GMHC) IS A VOLUNTEER-SUPPORTED, COMMUNITY-BASED ORGANIZATION COMMITTED TO NATIONAL LEADERSHIP IN THE FIGHT AGAINST AIDS. GMHC FIGHTS TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED. OVER 9,000 CLIENTS ARE SERVED BY GMHC'S PROGRAMS EACH YEAR. GMHC PROVIDES A BROAD ARRAY OF PROGRAMS THROUGH THE EFFORTS OF CLINICIANS, TRAINED VOLUNTEERS, AND PROFESSIONAL STAFF WHO IDENTIFY UNDIAGNOSED CASES ON HIV, ENSURE ACCESS AND ENTRY TO COORDINATED PRIMARY MEDICAL CARE AND MAINTAIN CLIENTS IN CARE THROUGH INTEGRATED "WRAP AROUND" SERVICES THAT TARGET MANY OF THE DRIVERS OF HIV DISEASE, SUCH AS UNMET SUBSTANCE ABUSE, MENTAL HEALTH, LEGAL AND EMPLOYMENT NEEDS. GMHC ALSO PROVIDES COUNSELING AND OTHER RISK REDUCTION SERVICES TO THOSE AT HIGH RISK FOR HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS ("STIS"), CONDUCTS COMMUNITY LEVEL INTERVENTIONS TO TARGETED SUBPOPULATIONS AT HIGH RISK IN ORDER TO INFLUENCE HEALTH SEEKING SOCIAL NORMS, AND FACILITATES LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,150,354 | ExpenseAmt |
| Revenue | $2,543,811 | RevenueAmt |
| Desc | CARE AND SUPPORT - HELPS PEOPLE LIVING WITH HIV OR AT RISK FOR HIV TO MAINTAIN AND IMPROVE THEIR HEALTH AND INDEPENDENCE THROUGH A CONTINUUM OF SUPPORT SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE COUNSELING; EVIDENCED-BASED INTERVENTIONS; AND SEXUAL HEALTH EDUCATION AND RISK REDUCTION. ADDITIONALLY, WE ALSO PROVIDE LEGAL SERVICES, MEALS AND NUTRITION COUNSELING, CASE MANAGEMENT, HOUSING SUPPORT, AND VOCATIONAL AND WORKFORCE DEVELOPMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,966,301 | ExpenseAmt |
| Desc | PREVENTION AND EDUCATION - PROVIDES PREVENTION, EDUCATION AND LINKAGE SERVICES THROUGH THE COMMUNITY HEALTH AND RESEARCH DEPARTMENT TO YOUTH AND OTHER HIGH RISK GROUPS. IN ADDITION, THE HOTLINE PROVIDES HIV RELATED INFORMATION, EDUCATION AND SUPPORT. TESTING AND COUNSELING SERVICES ARE ALSO PROVIDED THROUGH THE DAVID GEFFEN CENTER FOR HIV PREVENTION AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,637,681 | ExpenseAmt |
| Grant | $376,064 | GrantAmt |
| Desc | PUBLIC POLICY, INFORMATION AND ADVOCACY - ENSURES THAT INDIVIDUAL CLIENTS AND THE PUBLIC AT-LARGE ARE INFORMED AND EDUCATED ON THE MOST RECENT MEDICAL, PSYCHOSOCIAL, FISCAL AND POLITICAL UPDATES AND NEWS RELATED TO HIV AND AIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,754,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE MEGIE DIRECTOR OF FINAN | PersonNm |
| Phone | 2123671566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MYRON SULZBERGER ROLFE | ||||||||
| chair (thru 6/2014) | 10.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON BAKER md | ||||||||
| DIRECTOR (thru 6/2014) | 4.0 | 1.0 | Yes (X) | |||||
| JODY FALCO | ||||||||
| Director & Development Chair | 4.0 | 1.0 | Yes (X) | |||||
| MICHAEL HARWOOD | ||||||||
| Director and Co-chair | 4.0 | 1.0 | Yes (X) | Yes (X) | ||||
| BRIAN HUCHRO | ||||||||
| Director & Audit Chair | 4.0 | 1.0 | Yes (X) | |||||
| PAUL BELLMAN | ||||||||
| Director (thru 11/2013) | 4.0 | 1.0 | Yes (X) | $0 | ||||
| WARREN BIMBLICK | ||||||||
| Director and Treasurer | 4.0 | 1.0 | Yes (X) | Yes (X) | ||||
| DEMETRE DASKALAKIS | ||||||||
| Director | 4.0 | 1.0 | Yes (X) | |||||
| JEFFREY DAVIS | ||||||||
| Director (thru 4/2014) | 4.0 | 1.0 | Yes (X) | |||||
| CRAIG M de THOMAS | ||||||||
| Director (thru 2/2014) | 4.0 | 1.0 | Yes (X) | |||||
| FRANK DIX | ||||||||
| Director (thru 4/2014) | 4.0 | 1.0 | Yes (X) | |||||
| ROBERT FULLILOVE | ||||||||
| Director (thru 11/2013) | 4.0 | 1.0 | Yes (X) | |||||
| TYLER HELMS | ||||||||
| Director | 4.0 | 1.0 | Yes (X) | |||||
| YVETTE HOLLINGSWORTH | ||||||||
| Director (thru 6/2014) | 4.0 | 1.0 | Yes (X) | |||||
| ROBERTA KAPLAN | ||||||||
| Director & co-chair | 4.0 | 1.0 | Yes (X) | Yes (X) | ||||
| EDWARD P KRUGMAN | ||||||||
| Director | 4.0 | 1.0 | Yes (X) | |||||
| OSVALDO PERDOMO | ||||||||
| Director and Secretary | 4.0 | 1.0 | Yes (X) | Yes (X) | ||||
| FRANK SPINELLI | ||||||||
| Director & vice-chair | 4.0 | 1.0 | Yes (X) | Yes (X) | ||||
| FAY WELLS | ||||||||
| Director (thru 8/2013) | 4.0 | 1.0 | Yes (X) | |||||
| KATHRYN BERRY | ||||||||
| DIRECTOR | 4.0 | 1.0 | Yes (X) | |||||
| NICHOLAS COPPOLA | ||||||||
| DIRECTOR | 4.0 | 1.0 | Yes (X) | |||||
| JOSEPH HALL | ||||||||
| DIRECTOR & Governance Chair | 4.0 | 1.0 | Yes (X) | |||||
| JASON SHAW | ||||||||
| DIRECTOR | 4.0 | 1.0 | Yes (X) | |||||
| JOE VALENTINO | ||||||||
| DIRECTOR | 4.0 | 1.0 | Yes (X) | |||||
| MARJORIE HILL | ||||||||
| Chief executive officer | 50.0 | 2.0 | Yes (X) | $200,453 | $5,091 | |||
| JANET WEINBERG | ||||||||
| Chief operating officer | 50.0 | 2.0 | Yes (X) | $215,347 | $16,186 | |||
| DAVID FAZIO | ||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 2.0 | Yes (X) | $55,869 | $6,091 | |||
| kelsey louie | ||||||||
| CEO (from 06/2014) | 50.0 | 2.0 | Yes (X) | $0 | ||||
| lynnette ford | ||||||||
| director, program services | 50.0 | 2.0 | $132,428 | $14,995 | Yes (X) | |||
| SETH ROSEN | ||||||||
| managing dir., development | 50.0 | 2.0 | $152,402 | $17,560 | Yes (X) | |||
| david tainer | ||||||||
| managing dir., projects | 50.0 | 2.0 | $136,793 | $16,453 | Yes (X) | |||
| felix lopez | ||||||||
| director legal & advocacy | 50.0 | 2.0 | $127,871 | $13,174 | Yes (X) | |||
| charles finlay | ||||||||
| associate director-development | 50.0 | 2.0 | $131,531 | $13,536 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,152,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lautmen Maska Neill CO | |||||
| 1730 Rhode Island Ave NW STE 301 | WASHINGTON | DC | 20036 | fundraising | $136,549 |
| mza events inc | |||||
| 3550 wilshire blvd 1012 | LOS ANGELES | CA | 90010 | fundraising | $101,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,976,243 | FundraisingAmt |
| Government Grants | $13,162,958 | GovernmentGrantsAmt |
| All Other Contributions | $5,248,191 | AllOtherContributionsAmt |
| Total Contributions | $21,387,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,543,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,543,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,543,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,722 | TotalRevenueColumnAmt |
| Exclusion | $14,722 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,911 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,911 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,911 | TotalRevenueColumnAmt |
| Exclusion | $147,911 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,369,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,976,243 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,369,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTALS | 900099 | $3,077 | $3,077 |
| OTHER REVENUE | 900099 | $4,827 | $4,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,904 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,101,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,543,811 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $170,537 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,064 | TotalAmt |
| Program Services | $376,064 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,669 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $471,669 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,983,925 | TotalAmt |
| Program Services | $4,998,820 | ProgramServicesAmt |
| Management And General | $1,205,137 | ManagementAndGeneralAmt |
| Fundraising | $779,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,292 | TotalAmt |
| Program Services | $70,916 | ProgramServicesAmt |
| Management And General | $11,319 | ManagementAndGeneralAmt |
| Fundraising | $8,057 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,473 | TotalAmt |
| Program Services | $772,429 | ProgramServicesAmt |
| Management And General | $123,285 | ManagementAndGeneralAmt |
| Fundraising | $87,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,603 | TotalAmt |
| Program Services | $534,552 | ProgramServicesAmt |
| Management And General | $85,318 | ManagementAndGeneralAmt |
| Fundraising | $60,733 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,379 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $38,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,480 | TotalAmt |
| Program Services | $138,970 | ProgramServicesAmt |
| Management And General | $30,681 | ManagementAndGeneralAmt |
| Fundraising | $10,829 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,457 | TotalAmt |
| Fundraising | $238,457 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,189 | TotalAmt |
| Program Services | $517,278 | ProgramServicesAmt |
| Management And General | $571,911 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,095 | TotalAmt |
| Program Services | $18,735 | ProgramServicesAmt |
| Fundraising | $374,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,732 | TotalAmt |
| Program Services | $255,638 | ProgramServicesAmt |
| Management And General | $115,855 | ManagementAndGeneralAmt |
| Fundraising | $38,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272,504 | TotalAmt |
| Program Services | $3,938,176 | ProgramServicesAmt |
| Management And General | $929,971 | ManagementAndGeneralAmt |
| Fundraising | $404,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,109 | TotalAmt |
| Program Services | $41,530 | ProgramServicesAmt |
| Management And General | $7,301 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,260 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $16,022 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,634 | TotalAmt |
| Program Services | $967,378 | ProgramServicesAmt |
| Management And General | $226,242 | ManagementAndGeneralAmt |
| Fundraising | $78,014 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,221 | TotalAmt |
| Program Services | $93,907 | ProgramServicesAmt |
| Management And General | $83,734 | ManagementAndGeneralAmt |
| Fundraising | $8,580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RENTALS | $4,283,646 | $4,283,646 | ||
| FOOD AND RELATED COSTS | $394,318 | $365,545 | $230 | $28,543 |
| PROGRAMMATIC SUPPLIES | $283,554 | $201,658 | $81,869 | $27 |
| MEMBERSHIPS AND SUBSCRIPTIONS | $72,922 | $50,530 | $21,372 | $1,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,841 | TotalAmt |
| Program Services | $128,339 | ProgramServicesAmt |
| Management And General | $312,627 | ManagementAndGeneralAmt |
| Fundraising | $27,876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,236,368 | TotalAmt |
| Program Services | $17,754,336 | ProgramServicesAmt |
| Management And General | $4,332,872 | ManagementAndGeneralAmt |
| Fundraising | $2,149,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802 | BOYAmt |
| EOY | $8,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,163,658 | BOYAmt |
| EOY | $7,606,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058,609 | BOYAmt |
| EOY | $4,843,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,071 | BOYAmt |
| EOY | $353,834 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,377,955 | BOYAmt |
| EOY | $4,554,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,845,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,114,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,903,654 | BOYAmt |
| EOY | $4,731,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,075,749 | BOYAmt |
| EOY | $22,099,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,937 | BOYAmt |
| EOY | $1,797,376 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,761 | BOYAmt |
| EOY | $2,580,361 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,763 | BOYAmt |
| EOY | $318,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,461 | BOYAmt |
| EOY | $4,696,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,066,674 | BOYAmt |
| EOY | $15,991,766 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,614 | BOYAmt |
| EOY | $1,410,894 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,537,288 | BOYAmt |
| EOY | $17,402,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,075,749 | BOYAmt |
| EOY | $22,099,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$134,628 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,777,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,321,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,696,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,913,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,387,392 | CurrentTaxYearAmt |
| Total | $115,096,690 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,777,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,321,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,696,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,913,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,387,392 | CurrentTaxYearAmt |
| Total | $115,096,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $115,096,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,633 | CurrentTaxYearAmt |
| Total | $1,761,253 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,545,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,976,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,627,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,574,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,765 | CurrentTaxYearAmt |
| Total | $13,101,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,959,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,451,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88563 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89946 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,242 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $62,242 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbyingGrp |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,242 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $62,242 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,174,155 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $24,175,155 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,236,397 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $24,237,397 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,517 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $138,656 | CurrentYearMinus1Amt |
| Current Year | $62,242 | CurrentYearAmt |
| Total | $558,472 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,517 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $138,656 | CurrentYearMinus1Amt |
| Current Year | $62,242 | CurrentYearAmt |
| Total | $558,472 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,701,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,587,325 | DepreciationAmt |
| Book Value | $2,113,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,144,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,526,718 | DepreciationAmt |
| Book Value | $2,617,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,731,520 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT CONTRACT ADVANCES | Desc |
| Amt | $318,616 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $318,616 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,013,378 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $911,635 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3 | OtherRevenueAmt |
| Revenue Not Reported | $911,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,101,740 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,101,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,148,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $911,635 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $911,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,236,368 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,236,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Fin 48 | Form 990, Schedule D, Part X, line 2 The Organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organization is exempt from federal and New York income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code and similar provisions of the New York State tax code. Nevertheless, the Organization may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. Management determined that there are no uncertain tax positions within its consolidated financial statements. |
| Schedule D, Part XI, Line 2d | Interest Income Allocable to Subsidiaries: $3 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MZA Events Inc | ||||||||
| 3550 Wilshire Blvd 1012 | Los Angeles | CA | 90010 | event planning | false | $4,864,180 | $101,908 | $4,762,272 |
| lautman maska neill co | ||||||||
| 1730 Rhode Island Avenue | Washington | DC | 20036 | direct mail | false | $1,115,183 | $136,549 | $978,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,979,363 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $238,457 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,740,906 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | aids walk ny | NameOfEvent1Amt |
| Gross Receipts Event1 | $4,864,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,811,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,053,146 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,053,146 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | spring gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $318,579 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $137,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $181,309 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $181,309 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,344 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,939 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $135,405 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $135,405 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,346,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,976,243 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,369,860 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,369,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,369,860 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AID for AIDS | |||||||
| 515 Greenwich St 506 | New York | NY | 10013 | 061778423 | 501(C)(3) | $9,370 | AIDS WALK GRANT |
| AIDS Service Center NYC | |||||||
| 41 E 11 St 5FLR | New York | NY | 10003 | 133307740 | 501(C)(3) | $5,206 | AIDS WALK GRANT |
| American Run For the End of AIDS | |||||||
| 2350 Broadway 1016 | New York | NY | 10024 | 133366846 | 501(C)(3) | $11,352 | AIDS WALK GRANT |
| Camp Viva | |||||||
| One Summit Ave | White Plains | NY | 10606 | 133602455 | 501(C)(3) | $12,963 | AIDS WALK GRANT |
| Episcopal Response to AIDS | |||||||
| 42-45 77 St | Elmhurst | NY | 11373 | 133629466 | 501(C)(3) | $5,286 | AIDS WALK GRANT |
| Friends In Deed | |||||||
| 594 Broadway 706 | New York | NY | 10012 | 133597820 | 501(C)(3) | $48,023 | AIDS WALK GRANT |
| Global Camps Africa | |||||||
| 1606 Washington Plaza | Reston | VA | 20190 | 133366846 | 501(C)(3) | $8,001 | AIDS WALK GRANT |
| God's Love We Deliver | |||||||
| 166 Avenue of the Americas | New York | NY | 10013 | 133422748 | 501(C)(3) | $9,341 | AIDS WALK GRANT |
| Keep a Child Alive | |||||||
| 45 Main St 617 | Brooklyn | NY | 11201 | 133727641 | 501(C)(3) | $54,264 | AIDS WALK GRANT |
| Turning Point | |||||||
| 5220 4 Ave | Brooklyn | NY | 11220 | 112838138 | 501(C)(3) | $6,097 | AIDS WALK GRANT |
| Village Care of New York - VCNY | |||||||
| 154 Christopher St FL1 | New York | NY | 10014 | 133854754 | 501(C)(3) | $6,193 | AIDS WALK GRANT |
| HYACINTH AIDS FOUNDATION | |||||||
| 317 GEORGE ST 203 | NEW BRUNSWICK | NJ | 08901 | 222648820 | 501(c)(3) | $155,662 | AIDS WALK GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, schedule I, Part I, line 2 | FormAndLineReferenceDesc |
| Explanation | All government grants are managed in conformance with FASB 116 and considered an exchange transaction. Grant revenue is recognized and recorded as a receivable when a voucher or other claim is submitted to the funding agency for payment. All GMHC programs that are funded in whole or in part by government grants shall adhere to the conditions of the grant as stipulated in the grant contract. GMHC must maintain an annual cost allocation plan, which is developed by the Budget manager, reviewed by the CFO and approved by the executive director. All costs reported to funding agencies are reconciled to GMHC's book and records prior to submission. GMHC complies with annual regulatory audit and tax filing requirements of Government grants. GMHC shall adhere to all of the requirements of each of the government grants that it receives and shall be bound to the financial requirements of the grant. This includes: 1.Timely and accurate reporting of cost. 2.Timely and accurate reporting of program activities. 3.Maintaining books and records that can be audited by the grantor. 4.Meeting all program deliverables. 5.Submitting timely budget modifications. 6.Managing the grant in accordance with applicable federal and state principles of cost reporting and allocation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| MARJORIE HILL | ||||
| Chief executive officer | $200,453 | $5,091 | $205,544 | |
| JANET WEINBERG | ||||
| Chief operating officer | $215,347 | $5,038 | $231,533 | $11,148 |
| SETH ROSEN | ||||
| managing dir., development | $152,402 | $3,638 | $169,962 | $13,922 |
| david tainer | ||||
| managing dir., projects | $136,793 | $3,196 | $153,246 | $13,257 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11a | Review Process for Form 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT 990 WAS CIRCULATED TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE (AFC) OF THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH AFC MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTENAL REVENUE SERVICE. Review Process for Form 990 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT 990 WAS CIRCULATED TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE (AFC) OF THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH AFC MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTENAL REVENUE SERVICE. |
| Conflict of Interest Policy Monitoring & enforcement | Form 990, Part VI, Section B, line 12c Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. In addition to the annual questionnaire, the organization monitors Compliance through several other avenues: 1. Self-reporting of potential conflicts of interest, 2. The bidding process for obtaining professional services, and purchasing supplies, goods and equipment. Potential conflicts of interest are brought to the attention of the board co-chairs, and then to board for recommendation. required to sign a conflict of interest statement on appointment to the board, and all board members are required to do so annually on re-election. |
| Process for determining compensation | Form 990, Part VI, Section B, line 15A & 15B The organization undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of its officers and key employees is reasonable given the market in which the organization operates. In relevant part, the Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. The Compensation committee contracts with a compensation consultant to complete a market assessment and competitive position analysis for the organization's top executives. The compensation consultant utilizes comparability and benchmarking surveys to ensure that the organization compensates its executives commensurate with the market. The compensation committee will then set the compensation for the relevant executive and document the decision in the board minutes. |
| Availability of documents to the public | Form 990, Part VI, Section C, line 19 The organization's governing documents are made available to the public upon request and at management's discretion. The conflict of interest policy and financial statements are posted on GMHC website www.gmhc.org. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gay Men's Health Crisis Action Inc | ||||||||||
| 445 west 33rd street | New York | NY | 10001 | 133702566 | Lobbying | NY | 501(c)(4) | N/A | GMHC | Yes (true) |
| GMHC Health Services Inc | ||||||||||
| 445 West 33rd street | New York | NY | 10001 | 133892461 | HIV testing | NY | 501(c)(3) | 7 | GMHC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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